AI Annual Report 2019 1
BALANCE SHEET - PARENT COMPANY Amounts in kSEK No
te EQUITY AND LIABILITIES Equity Restricted equity Share capital, 1,000 shares Statutory reserve Non-restricted equity Profit and loss brought forward Profit for the year Total Equity Untaxed reserves Untaxed reserves Total Untaxed reserves Non-current liabilities Liabilities to credit institutions Liabilities to Group companies Total non-current liabilities Current liabilities Overdraft facility Liabilities to credit institutions Accounts payable Liabilities to Group companies Other liabilities Accrued expenses and deferred income Total current liabilities TOTAL EQUITY AND LIABILITIES 14 350,528 63,297 413,825 415,025 310,232 40,296 350,528 351,728 1,000 200 1,200 1,000 200 1,200 12/31/2019 12/31/2018 11 44,656 44,656 37,003 37,003 13 13 1,493,400 350,000 1,843,400 1,491,000 350,000 1,841,000 13 1,023,408 155,982 5,507 224,321 2,569 26,273 1,438,060 3,741,141 1,049,612 200,882 8,544 10,987 2,523 23,485 1,296,033 3,525,764 74 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019